Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MGNREGA/2021-22/R/5 | 6,000 | 07/01/2022 | OWN/2021-22/P/93 | 80 | |||||||||
01/01/2022 | OWN/2021-22/R/59 | 5,506 | 14/01/2022 | OWN/2021-22/P/100 | 2,200 | |||||||||
01/01/2022 | OWN/2021-22/R/60 | 1,000 | 14/01/2022 | OWN/2021-22/P/94 | 400 | |||||||||
01/01/2022 | OWN/2021-22/R/61 | 600 | 14/01/2022 | OWN/2021-22/P/95 | 400 | |||||||||
01/01/2022 | OWN/2021-22/R/62 | 1,050 | 14/01/2022 | OWN/2021-22/P/96 | 200 | |||||||||
08/01/2022 | OWN/2021-22/R/63 | 3,100 | 14/01/2022 | OWN/2021-22/P/97 | 197 | |||||||||
08/01/2022 | OWN/2021-22/R/64 | 700 | 14/01/2022 | OWN/2021-22/P/98 | 1,830 | |||||||||
10/01/2022 | OWN/2021-22/R/65 | 11,686 | 14/01/2022 | OWN/2021-22/P/99 | 1,000 | |||||||||
14/01/2022 | OWN/2021-22/R/67 | 2,250 | 20/01/2022 | OWN/2021-22/P/101 | 9,772 | |||||||||
15/01/2022 | OWN/2021-22/R/66 | 7,821 | 20/01/2022 | OWN/2021-22/P/102 | 700 | |||||||||
22/01/2022 | OWN/2021-22/R/68 | 2,400 | 20/01/2022 | OWN/2021-22/P/103 | 700 | |||||||||
24/01/2022 | OWN/2021-22/R/69 | 8,848 | 20/01/2022 | OWN/2021-22/P/104 | 700 | |||||||||
24/01/2022 | OWN/2021-22/R/70 | 150 | 21/01/2022 | OWN/2021-22/P/105 | 120 | |||||||||
21/01/2022 | OWN/2021-22/P/106 | 320 | ||||||||||||
31/01/2022 | OWN/2021-22/P/107 | 360 | ||||||||||||
31/01/2022 | OWN/2021-22/P/108 | 320 | ||||||||||||
31/01/2022 | OWN/2021-22/P/109 | 500 | ||||||||||||
31/01/2022 | OWN/2021-22/P/110 | 4,925 | ||||||||||||
31/01/2022 | OWN/2021-22/P/111 | 1,160 | ||||||||||||
31/01/2022 | OWN/2021-22/P/112 | 760 | ||||||||||||
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